Property, Plant & Equipment
80,150 GBP2024-04-30
97,430 GBP2023-04-30
Debtors
150,008 GBP2024-04-30
64,211 GBP2023-04-30
Cash at bank and in hand
11,034 GBP2024-04-30
73,339 GBP2023-04-30
Current Assets
161,042 GBP2024-04-30
137,550 GBP2023-04-30
Creditors
Current
143,375 GBP2024-04-30
87,304 GBP2023-04-30
Net Current Assets/Liabilities
17,667 GBP2024-04-30
50,246 GBP2023-04-30
Total Assets Less Current Liabilities
97,817 GBP2024-04-30
147,676 GBP2023-04-30
Creditors
Non-current
-20,648 GBP2024-04-30
-32,693 GBP2023-04-30
Net Assets/Liabilities
57,294 GBP2024-04-30
96,471 GBP2023-04-30
Equity
Called up share capital
99 GBP2024-04-30
99 GBP2023-04-30
Retained earnings (accumulated losses)
57,195 GBP2024-04-30
96,372 GBP2023-04-30
Equity
57,294 GBP2024-04-30
96,471 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,656 GBP2024-04-30
114,054 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,506 GBP2024-04-30
16,624 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
80,150 GBP2024-04-30
97,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
57,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,894 GBP2024-04-30
9,324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,570 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
38,281 GBP2024-04-30
47,851 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,637 GBP2024-04-30
24,666 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
39,371 GBP2024-04-30
39,545 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
150,008 GBP2024-04-30
64,211 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
767 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
11,118 GBP2024-04-30
11,118 GBP2023-04-30
Trade Creditors/Trade Payables
Current
19,163 GBP2024-04-30
12,594 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,772 GBP2024-04-30
32,561 GBP2023-04-30
Other Creditors
Current
24,053 GBP2024-04-30
8,501 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
20,648 GBP2024-04-30
32,693 GBP2023-04-30